Construction contract service (EPC) income of Combine Heat and Power Producing Company Limited (CHPP) as well as the increase in selling electricity of Ichinoseki Solar Power 1 (ISP1). However, the cost of sales
challenges including large numbers of civil servants on their boards. Line ministries combine de facto shareholder powers in SOEs with policy and sometimes regulatory functions for both SOEs as well as the
production costs. Additionally, the increase in cost of goods sold to sales revenue ratio was derived from changes in sales mix of different product lines. Table 6: Cost of Goods Sold by Type of Expenses for
are the largest player. Average prices have continued on an upward trend through Q3 and we expect this to continue into the end of the year. We see increased recognition from the market of the value mix
การผลิต ได้แก่ อัตราการใช้กําลงัการผลิต สดัส่วนของประเภท PCB ทีผลิต (product mix) การเปลียนแปลงของราคาตลาดของทองแดงและอตัราแลกเปลียนเงินสกุล ต่างประเทศ ในแต่ละช่วงเวลา ทั งนี ในไตรมาส 3/62 มีการผลิ
million and THB 180.38 million respectively, equivalent to a 43.52% decrease. Cost of goods sold to sales revenue ratio edged down slightly from 32.48% to 32.36% because of the changing sales mix that each
an approximately 10% sales-mix of products sourced from abroad; specifically, 6- 8% is sourced from China. Since we had planned for products to be shipped from China prior to the Chinese New Year as
sold to sales revenue ratio increased from 26.72% to 44.27% because of the raw material and packaging increased 81.98%. and change in product sales mix since we invested in the new Company, KURON Co
increase in sales mix of To Go products, which usually have lower gross profit margin than dine-in products. EDITDA and EDITDA margin • The Company’s EBITDA in Q1/2021 was THB 57 million, decreased by THB 1
) if relevant - Sales mix (share of low-carbon or renewable energy in sales mix) Oil and Gas Climate Initiative (OGCI), IPIECA Climate Change Mitigation Carbon Emissions 7, 13 Heat & Power - Scope 1-2